| Executed | 05.06.2023 |
|---|---|
| Registered | 02.06.2023 |
| Invoice | 4310102242023 |
| Institution | Q.Form. Profes. Fier (0909) 1010224 |
| Beneficiary | RAIFFEISEN BANK SH.A |
| Branch | Fier |
| Category | Paga me kontrate per kohe te kufizuar 854,921 |
| Amount | 854,921 lekë |
| Invoice description | Drejtoria Rajonale e Ofrimit te Formimit Profesional Publik Fier pagat, Honorare maj/2023 |